Job profile
The role holder is responsible for leading team providing AP operations and other defined accounting activities. Ensures completeness, accuracy and timeliness of services provided by AP team. Responsible for meeting objectives for invoice processing, payment generation, reconciliation and closing operations. Provides reporting of KPIs, SLAs to upper management. Identifies opportunities to utilize new technologies and more effective processes.
Background needed
Fluent English required. Proven ability to lead team. Strong knowledge of AP processes. SAP user highly welcomed. Ability to analyse problem and resolve or escalate appropriately. Ability to plan, assign and lead others to reach objectives. University degree preferred. Start up project experience preferred.
Opportunity
Participating in building new structures. Real career development opportunity. Exciting environment of multinational company and its growing entity. Competitive remuneration package.
Should you be interested, please forward your English resume to marczi@hays.cz.
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